| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| DNA检测设备、耗材及检测服务(元) | - | 34,060,391.42 | - | 48,562,057.90 |
| 司法鉴定(元) | - | 9,560,803.50 | - | 8,202,136.29 |
| 医药行业(元) | 190,132,168.70 | 95,370,774.04 | 182,636,057.30 | 99,030,058.02 |
| 医药制造(元) | 27,148,832.62 | 12,742,097.92 | 35,452,879.74 | 19,029,008.07 |
| 司法IVD(元) | 106,852,818.42 | - | 118,729,399.23 | - |
| 其他(元) | 1,409,578.63 | 394,498.24 | 1,485,709.71 | 602,568.30 |
| 营业成本(元) | ||||
| DNA检测设备、耗材及检测服务(元) | - | 22,325,928.81 | - | 30,335,913.57 |
| 司法鉴定(元) | - | 4,045,357.64 | - | 4,354,503.21 |
| 医药行业(元) | 164,147,388.75 | 82,080,164.38 | 157,474,368.57 | 85,650,837.42 |
| 医药制造(元) | 17,490,242.02 | 8,773,822.81 | 17,841,335.21 | 9,726,746.89 |
| 司法IVD(元) | 67,915,009.61 | - | 72,247,079.57 | - |
| 其他(元) | 1,664,612.54 | 924,861.39 | 2,322,184.01 | 1,257,615.11 |
| 毛利(元) | ||||
| DNA检测设备、耗材及检测服务(元) | - | 11,734,462.61 | - | 18,226,144.33 |
| 司法鉴定(元) | - | 5,515,445.86 | - | 3,847,633.08 |
| 医药行业(元) | 25,984,779.95 | 13,290,609.66 | 25,161,688.73 | 13,379,220.60 |
| 医药制造(元) | 9,658,590.60 | 3,968,275.11 | 17,611,544.53 | 9,302,261.18 |
| 司法IVD(元) | 38,937,808.81 | - | 46,482,319.66 | - |
| 其他(元) | -255,033.91 | -530,363.15 | -836,474.30 | -655,046.81 |
| 毛利率(%) | ||||
| DNA检测设备、耗材及检测服务(%) | - | 34.45 | - | 37.53 |
| 司法鉴定(%) | - | 57.69 | - | 46.91 |
| 医药行业(%) | 13.67 | 13.94 | 13.78 | 13.51 |
| 医药制造(%) | 35.58 | 31.14 | 49.68 | 48.88 |
| 司法IVD(%) | 36.44 | - | 39.15 | - |
| 其他(%) | -18.09 | -134.44 | -56.30 | -108.71 |
| 收入构成(%) | ||||
| DNA检测设备、耗材及检测服务(%) | - | 22.39 | - | 27.68 |
| 司法鉴定(%) | - | 6.28 | - | 4.68 |
| 医药行业(%) | 58.40 | 62.69 | 53.99 | 56.45 |
| 医药制造(%) | 8.34 | 8.38 | 10.48 | 10.85 |
| 司法IVD(%) | 32.82 | - | 35.10 | - |
| 其他(%) | 0.43 | 0.26 | 0.44 | 0.34 |
| 毛利构成(%) | ||||
| DNA检测设备、耗材及检测服务(%) | - | 34.54 | - | 41.33 |
| 司法鉴定(%) | - | 16.23 | - | 8.72 |
| 医药行业(%) | 34.96 | 39.11 | 28.46 | 30.34 |
| 医药制造(%) | 12.99 | 11.68 | 19.92 | 21.09 |
| 司法IVD(%) | 52.39 | - | 52.57 | - |
| 其他(%) | -0.34 | -1.56 | -0.95 | -1.49 |